How to choose the proper VOFM routine based on the requirement

[Former Member]

Hello Expert,

I am new to this topic.

I got the requirement to implement one vofm routine.

The requirement is related to commission reversal for the credit memo.

Scenario: if the customer returns the goods after the delivery... then we need to find the out the delivery date and compare the delivery date with the return date.... if the duration exceeds the certain period then I should deactivate the commission reversal.

I got the include where i can put the code...LV61A024 can anyone guide me with which option I need to go in VOFM tcode to copy this include and implement the scenario...

I really appreciate your help...

Thanks,

Sri

[krishnendu_laha]

Hello Friend,

VOFM is to mainatin routine / requirement for pricing related calculation.....

but the requirement you have, I do not think so that it can be handled through routines...

try to find some user exit...

(although I did not check the program you have mentioned)

success

Thanks

Krish

[Former Member]

Please guide me how to get the return credit memo number or where to find this value... if a customer is returned the purchased goods....?

I need the table and the fields

[krishnendu_laha]

Hello,

Credit memo is like a kind of invoice...so you can check VBRK table

Thanks